How To Fix /PM0/ABP_MESSAGES569 - Surcharge/discount must not be processed


/PM0/ABP_MESSAGES569 - Overview

  • Message type: E = Error

  • Message class: /PM0/ABP_MESSAGES -

  • Message number: 569

  • Message text: Surcharge/discount must not be processed

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABP_MESSAGES569 - Surcharge/discount must not be processed ?
    The SAP error message /PM0/ABP_MESSAGES569 indicating "Surcharge/discount must not be processed" typically arises in the context of pricing and billing processes within SAP, particularly when dealing with conditions related to surcharges or discounts in sales documents, purchase orders, or billing documents.
    
    Cause:
    Configuration Issues: The pricing procedure may not be configured correctly to handle surcharges or discounts for the specific transaction type. Condition Records: There may be missing or incorrect condition records for the surcharge or discount in the pricing procedure. Document Type Restrictions: Certain document types may have restrictions that prevent the processing of surcharges or discounts. Business Rules: The business rules defined in the system may not allow for the application of surcharges or discounts under certain conditions.
    Solution: Check Pricing Procedure: Review the pricing procedure assigned to the relevant document type. Ensure that it is set up to allow for surcharges and discounts. Review Condition Records: Verify that the necessary condition records for the surcharge

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant